XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.2

Share-based Employee Compensation, Stock Option Plans, and Deferred Compensation Plan for Directors (Tables)

6 Months Ended

Jun. 30, 2025

Share-Based Payment Arrangement [Abstract]

Summary of Option Activity

The table below summarizes the option activity for the six months ended June 30, 2025:

			Number of Shares						Weighted Average Exercise Price per share						Aggregate Intrinsic Value
Outstanding options at January 1			1,183,000						$	48.55					$	927,476
Options granted			—						—						—
Options exercised			—						—						—
Options expired/forfeited			(87,500)						51.07						—
Outstanding options at June 30			1,095,500						48.35						64,794
Exercisable options at June 30			966,375						49.56						36,881

Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity

The table below summarizes the restricted stock activity for the six months ended June 30, 2025:

			Number of Shares						Weighted Average Estimated Fair Value Per Share						Grant Date Estimated Aggregate Fair Value
Nonvested restricted stock outstanding at January 1			105,750						$	35.20					$	3,722,660
Restricted stock granted			87,400						30.01						2,622,583
Restricted stock vested			(17,036)						37.56						(639,832)
Change in restricted stock awards based on performance			—						—						—
Restricted stock forfeited			(2,000)						37.44						(74,872)
Nonvested restricted stock outstanding at June 30			174,114						32.34						$	5,630,539
Authorized future restricted stock grants			82,700

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in stock options.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfStockOptionsRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration